| Executed | 17.10.2013 |
|---|---|
| Registered | 29.08.2013 |
| Invoice | 173.10130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 5,028 lekë |
| Invoice description | 1013072 spitali kolonje sherbime poste muaji maj-qershor-korrik2013.faturat nr;242 dt.31.05;nr.249 dt.30.06 dhe nr.280 dt.31.07. |